Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 071
Message text: Entries for credit cards, postal remittances, and checks not allowed
An <GL:445FCEB1A2E10047E10000000A155435>offline branch</> (category B)
has tried to report payments with details on credit cards, postal
remittances, and checks. The external cash desk/branch carries out
payment processing. Details on credit cards, postal remittances, and
checks are not required in Contract Accounts Receivable and Payable for
further processing the payments received by the external cash
desk/branch and are therefore rejected.
The system rejects the message. The data is not transferred to Contract
Accounts Receivable and Payable.
Make sure that the message does not contain any details on credit cards,
postal remittances, or checks.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKEXC071
- Entries for credit cards, postal remittances, and checks not allowed ?The SAP error message FKKEXC071 indicates that there are restrictions on the types of payment methods that can be used in a specific context, particularly when dealing with credit cards, postal remittances, and checks. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process a payment that is not allowed for the current configuration.
Cause: Payment Method Configuration: The payment method being used (credit card, postal remittance, or check) is not allowed for the specific transaction or account type. Account Type Restrictions: The account type (e.g., customer, vendor) may have restrictions on which payment methods can be used. Transaction Type: The specific transaction type may not support the payment method being attempted. Master Data Settings: The master data for the customer or vendor may not be set up to allow the specified payment method.
Solution: Check Payment Method Configuration: Go to the configuration settings for payment methods in SAP (Transaction
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